Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus (13.6% of income)
Total Income (Derived)
£1,977,000
£5,592 per pupil
Total Expenditure
£1,708,000
£4,936 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£318,000
The school has accumulated revenue reserves equivalent to 16.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£269,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,708,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,385,000 | 81.1% | |
| Admin & Professional | £137,000 | 8.0% | |
| Ed / ICT Resources | £74,000 | 4.3% | |
| Premises | £49,000 | 2.9% | |
| Supply / Agency | £41,000 | 2.4% | |
| Energy | £22,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,592
Per-Pupil Expenditure£4,936
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£318,000
16.1% of income — healthy reserve position
Financial Health
Healthy
£318,000
Revenue Reserves
16.1% of annual income
+£269,000
In-Year Surplus
13.6% operating margin
£5,592
Per-Pupil Income
CFR per-pupil funding figure